When we partially invoice the PO and do a credit note to that PO, will the credit note quantity gets added back in the original PO.
On a PO, created a line item with 1000 qty, did product receipt and invoice for 500 qty.
Next did a request change and added a negative line with same item on the same order with 200 qty and did receipt and invoice for it.
Now, for the original line, the system shows unposted receipt as 500 instead of 700 qty (Unposted receipt of 500 qty + negative line qty 200). Will the system allow this scenario?
The business requirement is, taking the same example above,
PO is created with 1000 qty as line 1, product receipt and invoice done for 500 qty,
A credit note (return to vendor) is made with 200 qty as line 2 on same PO using request change option.
A new invoice has come in for 200 qty for same PO, how can we post the invoice of 200 qty? As we have a credit of 200 qty, how can we apply that on this PO?
Could anyone please answer this. Thanks in advance.
